東哥遊艇 (8478) 月營收分析比較圖

東哥遊艇 (8478) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/11	17,425	608,245	-95.9%	-97.1%	4,906,830	5,700,750	-13.9%
2024/10	422,215	404,459	-33.3%	4.4%	4,889,405	5,092,505	-4%
2024/09	632,859	1,019,826	128%	-37.9%	4,467,190	4,688,046	-4.7%
2024/08	277,542	230,754	921.5%	20.3%	3,834,331	3,668,220	4.5%
2024/07	27,170	398,478	-95.6%	-93.2%	3,556,789	3,437,466	3.5%
2024/06	613,369	649,468	-8.8%	-5.6%	3,529,619	3,038,988	16.1%
2024/05	672,815	433,404	59%	55.2%	2,916,250	2,389,520	22%
2024/04	423,142	369,280	-54.8%	14.6%	2,243,435	1,956,116	14.7%
2024/03	935,412	893,648	239%	4.7%	1,820,293	1,586,836	14.7%
2024/02	275,895	283,912	-54.7%	-2.8%	884,881	693,188	27.6%
2024/01	608,986	409,276	-2.5%	48.8%	608,986	409,276	48.8%
2023/12	624,361	565,552	2.6%	10.4%	6,325,111	5,555,452	13.9%
2023/11	608,245	428,822	50.4%	41.8%	5,700,750	4,989,900	14.2%
2023/10	404,459	409,453	-60.3%	-1.2%	5,092,505	4,561,078	11.6%
2023/09	1,019,826	592,654	342%	72.1%	4,688,046	4,151,625	12.9%
2023/08	230,754	337,509	-42.1%	-31.6%	3,668,220	3,558,971	3.1%
2023/07	398,478	296,568	-38.6%	34.4%	3,437,466	3,221,462	6.7%
2023/06	649,468	827,931	49.8%	-21.5%	3,038,988	2,924,894	3.9%
2023/05	433,404	299,780	17.4%	44.6%	2,389,520	2,096,963	13.9%
2023/04	369,280	491,088	-58.7%	-24.8%	1,956,116	1,797,183	8.8%
2023/03	893,648	706,101	214.8%	26.6%	1,586,836	1,306,095	21.5%
2023/02	283,912	310,809	-30.6%	-8.6%	693,188	599,994	15.5%
2023/01	409,276	289,185	-27.6%	41.5%	409,276	289,185	41.5%
2022/12	565,552	486,950	31.9%	16.1%	5,555,452	4,554,257	22%
2022/11	428,822	338,271	4.7%	26.8%	4,989,900	4,067,307	22.7%
2022/10	409,453	308,586	-30.9%	32.7%	4,561,078	3,729,036	22.3%
2022/09	592,654	291,729	75.6%	103.2%	4,151,625	3,420,450	21.4%
2022/08	337,509	506,087	13.8%	-33.3%	3,558,971	3,128,721	13.8%
2022/07	296,568	248,745	-64.2%	19.2%	3,221,462	2,622,634	22.8%
2022/06	827,931	1,016,238	176.2%	-18.5%	2,924,894	2,373,889	23.2%
2022/05	299,780	299,083	-39%	0.2%	2,096,963	1,357,651	54.5%
2022/04	491,088	374,656	-30.5%	31.1%	1,797,183	1,058,568	69.8%
2022/03	706,101	433,347	127.2%	62.9%	1,306,095	683,912	91%
2022/02	310,809	171,532	7.5%	81.2%	599,994	250,565	139.4%
2022/01	289,185	79,033	-40.6%	265.9%	289,185	79,033	265.9%
2021/12	486,950	934,431	44%	-47.9%	4,554,257	4,224,774	7.8%